| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 113,738 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,738 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT paga maj 2014 NUMRI PLAN 20, FAKT 15. LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Zyra per te Drejten e autorit (3535) | ATOM | 9,800 |